|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNDU
|
JH-01-003-004-005/23
(GABHEDYA)
|
3401003000NRG24100620230414339
|
10/06/2023
|
KESOWATI DEVI
|
3401003WL022581
|
KESOWATI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296711
|
|
Kesuwati Devi
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-010/54
(GABHEDYA)
|
3401003000NRG24100620230414345
|
10/06/2023
|
SUNIYA DEVI
|
3401003WL022581
|
SUNIYA DEVI
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541296710
|
|
Suniya Devi
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-004-011/54
(GABHEDYA)
|
3401003000NRG24100620230414322
|
10/06/2023
|
SAMI DEVI
|
3401003WL022580
|
SAMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296709
|
|
SHYAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-005/22
(GABHEDYA)
|
3401003000NRG24100620230414338
|
10/06/2023
|
SARIWALA DEVI
|
3401003WL022581
|
SARIWALA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296713
|
|
SARIWALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-005/25
(GABHEDYA)
|
3401003000NRG24100620230414340
|
10/06/2023
|
SHANKAR MUNDA
|
3401003WL022581
|
SHANKAR MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296714
|
|
SHANKAR MUNDA S/O CHAITAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-004-005/26
(GABHEDYA)
|
3401003000NRG24100620230414341
|
10/06/2023
|
SARSWATI DEVI
|
3401003WL022581
|
SARSWATI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296708
|
|
SARASHWATI DEVI W/O PAWAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-004-005/6
(GABHEDYA)
|
3401003000NRG24100620230414342
|
10/06/2023
|
RANGAWATI DEVI
|
3401003WL022581
|
RANGAWATI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296718
|
|
RANGA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-004-005/7
(GABHEDYA)
|
3401003000NRG24100620230414343
|
10/06/2023
|
LOKMA DEVI
|
3401003WL022581
|
LOKMA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296715
|
|
LOKMA DEVI W/O SOMA PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-004-005/9
(GABHEDYA)
|
3401003000NRG24100620230414344
|
10/06/2023
|
CHARIYA DEVI
|
3401003WL022581
|
CHARIYA DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541296707
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-004-010/5
(GABHEDYA)
|
3401003000NRG24100620230414316
|
10/06/2023
|
GANESH CHANDRA MAHTO
|
3401003WL022580
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296716
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-004-010/5
(GABHEDYA)
|
3401003000NRG24100620230414317
|
10/06/2023
|
MANIKA DEVI
|
3401003WL022580
|
MANIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296712
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BUNDU
|
JH-01-003-004-011/26
(GABHEDYA)
|
3401003000NRG24100620230414318
|
10/06/2023
|
SAHDEV MUNDA
|
3401003WL022580
|
SAHDEV MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296723
|
|
MASTER SAHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUNDU
|
JH-01-003-004-011/30
(GABHEDYA)
|
3401003000NRG24100620230414319
|
10/06/2023
|
LAXMAN MUNDA
|
3401003WL022580
|
LAXMAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296717
|
|
LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-004-005/12
(GABHEDYA)
|
3401003000NRG24100620230414335
|
10/06/2023
|
INDI DEVI
|
3401003WL022581
|
INDI DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296706
|
|
INDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-004-001/15
(GABHEDYA)
|
3401003000NRG24100620230414315
|
10/06/2023
|
JAISINGH MUNDA
|
3401003WL022580
|
JAISINGH MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541296719
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNDU
|
JH-01-003-004-005/13
(GABHEDYA)
|
3401003000NRG24100620230414336
|
10/06/2023
|
KARMI DEVI
|
3401003WL022581
|
KARMI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541296722
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNDU
|
JH-01-003-004-011/30
(GABHEDYA)
|
3401003000NRG24100620230414320
|
10/06/2023
|
SUNIYA DEVI
|
3401003WL022580
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296721
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUNDU
|
JH-01-003-004-011/54
(GABHEDYA)
|
3401003000NRG24100620230414321
|
10/06/2023
|
SANIKA MUNDA
|
3401003WL022580
|
SANIKA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541296720
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|